FTA Asking for Additional Documents for VAT Deregistration UAE 2026
⚠️ FTA sending your VAT deregistration back? Wrong declaration format is the #1 reason. We prepare all declarations in FTA template format. Get Help Now →
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📅 March 20, 2026⏱ 14 min read👤 Fastlane Tax Team🏷️ VAT

FTA Asking for Additional Documents for VAT Deregistration? Declarations by Reason Type & FTA Template Format

The declarations the FTA asks for depend on why you’re deregistering. Licence cancellation requires a turnover declaration + pledge letter. Below-threshold requires a taxable supplies declaration + voluntary threshold declaration. All must follow FTA template format with signature and stamp — or the application gets sent back. This guide shows exactly which declarations you need for each deregistration type.

Why Does the FTA Keep Sending My Application Back?

The #1 reason VAT deregistration applications get returned by the FTA is incorrect or missing declarations. The specific declarations required depend on your reason for deregistration, and each declaration must follow the FTA’s prescribed template format, be on company letterhead, and be signed and stamped by the authorized signatory.

Submit a declaration in free-form format, forget the stamp, use the wrong declaration type for your reason — and the FTA sends the entire application back. Each round of back-and-forth adds 20 business days to the processing time.

Declarations by Deregistration Reason

The FTA requires different declarations depending on why you are deregistering. Here are the two most common scenarios:

📋 Reason 1: Licence Cancellation / Business Closure

If you are deregistering because your trade licence has been cancelled or your business has permanently closed:

#Declaration RequiredWhat It SaysFormat
1Turnover DeclarationDeclares your taxable supplies figures for the relevant period — must match your filed VAT returnsFTA template, signed & stamped
2Pledge: No Taxable Supplies Expected in Next 12 MonthsA formal pledge that the business does not expect to make any taxable supplies in the next 12 months from the deregistration dateFTA template, signed & stamped
3Declaration: No Taxable Supplies in Next 30 DaysDeclares that the business will not make any taxable supplies within the next 30 daysFTA template, signed & stamped

📋 Reason 2: Taxable Supplies Below Threshold

If you are deregistering because your taxable supplies have fallen below the mandatory registration threshold (AED 375,000) or the voluntary threshold (AED 187,500):

#Declaration RequiredWhat It SaysFormat
1Declaration of Taxable Supplies in Past 12 MonthsDeclares the total value of taxable supplies made in the past 12 months, proving they are below the mandatory threshold (AED 375,000)FTA template, signed & stamped
2Declaration: Supplies Will Not Exceed Voluntary Threshold in Next 12 MonthsDeclares that taxable supplies are not expected to exceed AED 187,500 (voluntary registration threshold) in the next 12 monthsFTA template, signed & stamped
3Turnover DeclarationDeclares your actual taxable supplies/turnover figures for the relevant periodFTA template, signed & stamped

⚠️ ALL Declarations Must Follow FTA Template Format

This is where most applications fail. The FTA has prescribed templates for each declaration. You cannot submit a generic letter or a free-form declaration. Each declaration must be:

• In the exact FTA template format (wording, structure, and fields as prescribed)

• Printed on company letterhead

Signed by the authorized signatory (the same person listed on EmaraTax)

Stamped with the company seal

Miss any of these and the FTA sends the application back — adding another 20 business days to the process.

💬 Need Declarations in FTA Template Format?

We prepare all required declarations for your specific deregistration type — correct FTA template, signed and stamped. No back-and-forth with FTA.

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Quick Reference: Which Declarations for Which Reason

DeclarationLicence CancellationBelow Threshold
Turnover Declaration✅ Required✅ Required
Pledge: No taxable supplies in next 12 months✅ Required
Declaration: No taxable supplies in next 30 days✅ Required
Declaration: Taxable supplies in past 12 months below AED 375K✅ Required
Declaration: Supplies won’t exceed AED 187,500 in next 12 months✅ Required

Other Documents the FTA May Request

In addition to the declarations, the FTA may also ask for:

Cancelled trade licence copy — always required for licence cancellation reason

Latest financial statements (trial balance, P&L, or balance sheet — audited or unaudited)

Taxable supplies/expenses Excel sheet — the FTA provides a downloadable template on EmaraTax which you fill in and upload

The VAT Deregistration Process

Step 1: Log in to EmaraTax

Access eservices.tax.gov.ae and navigate to your VAT registration.

Step 2: Start Deregistration Application

Select Deregister under Value Added Tax. Choose the reason for deregistration — this determines which declarations you need.

Step 3: Upload Documents & Submit

Upload cancelled trade licence (if applicable), fill in the taxable supplies/expenses sheet, enter eligibility and effective dates, confirm signatory, and submit.

Step 4: FTA Reviews & Requests Declarations

The FTA reviews your application and requests the specific declarations for your deregistration reason. Prepare them in FTA template format with signature and stamp.

Step 5: Upload Declarations & Await Approval

Upload all declarations promptly. FTA reviews within 20 business days. If everything is correct, they approve the deregistration.

Step 6: File Final VAT Return

After approval, file the final VAT return for the period ending on the effective deregistration date. Pay any outstanding VAT dues within 28 days.

Common Reasons Applications Get Sent Back

ReasonWhat Went WrongHow to Avoid
Declaration not in FTA template formatUsed a generic letter instead of FTA’s prescribed templateUse exact FTA template wording, structure, and fields
Missing signature or stampDeclaration submitted without authorized signature or company sealAlways sign and stamp every declaration
Wrong declarations for the reasonSubmitted below-threshold declarations for a licence cancellation case (or vice versa)Match declarations to your specific deregistration reason
Turnover figures don’t match VAT returnsNumbers in turnover declaration differ from filed VAT returnsReconcile with your VAT return data before preparing the declaration
Missing one of the required declarationsSubmitted 2 out of 3 required declarationsUse the checklist above — submit ALL required declarations in one go
Signatory mismatchPerson who signed declaration is not the authorized signatory on EmaraTaxEnsure the same person listed on EmaraTax signs all declarations

Penalties for Late VAT Deregistration

You must apply within 20 business days of the deregistration obligation arising:

AED 1,000 for the first month of delay

AED 1,000 for each additional month

Maximum AED 10,000

Plus you must continue filing quarterly VAT returns until deregistration is approved. Late filing = AED 1,000 first offence, AED 2,000 repeat.

Timeline

StageTimeline
Submit deregistration application on EmaraTax1 day
FTA initial review20 business days
FTA requests declarations
Prepare & upload declarations (your side)1–3 days (with Fastlane: same day)
FTA reviews declarations20 business days
Approval + file final VAT return1–3 days
Total (with professional help)4–8 weeks

VAT Deregistration — AED 499. All Declarations Handled.

We prepare every declaration in FTA template format. Signed, stamped, uploaded. FTA follow-up included. No back-and-forth.

AED 499 / deregistration

⚠️ The Bottom Line

The FTA sends VAT deregistration applications back because declarations are in the wrong format, missing a signature, or the wrong type for the deregistration reason. Get it right the first time: use FTA template format, match declarations to your specific reason, and ensure everything is signed and stamped. Professional deregistration from AED 499 with Fastlane →

Exporter? Startup? The FTA Owes You Money.

Form VAT 311 preparation + EmaraTax submission + FTA follow-up. AED 499 all-inclusive. ROI: 50x-360x.

FAQ

Frequently Asked Questions About VAT Refunds for Exporters & Startups

What declarations does FTA ask for?
Depends on your reason. Licence cancellation: turnover declaration + pledge (no supplies in 12 months) + declaration (no supplies in 30 days). Below threshold: taxable supplies declaration + voluntary threshold declaration + turnover declaration.
What is the turnover declaration?
A declaration in FTA template format showing your taxable supplies figures. Must match your filed VAT returns. Signed and stamped.
What is the pledge letter?
A formal declaration pledging you do not expect taxable supplies in the next 12 months. Required for licence cancellation. FTA template format, signed and stamped.
Must declarations follow FTA template format?
Yes, always. Free-form letters or generic declarations are rejected. Must use FTA prescribed format, on company letterhead, signed and stamped by authorized signatory.
Why does FTA keep sending my application back?
Common reasons: wrong format, missing signature/stamp, wrong declaration type for your reason, turnover not matching VAT returns, or missing one of the required declarations.
What is the deregistration deadline?
20 business days from when the obligation arises. Late penalty: AED 1,000/month up to AED 10,000 maximum.
How long does FTA take to process?
20 business days per review round. Each time FTA sends it back for additional documents, another 20 days after you resubmit.
How much does Fastlane charge?
AED 499 — all declarations in FTA template format, EmaraTax submission, FTA follow-up, additional info responses, final return. Get started →
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Expert Review

Reviewed by Qualified Tax Professionals

FL

Fastlane Tax Team

FTA-Registered Tax Agents • Chartered Accountants

This article has been reviewed by the tax compliance team at Fastlane Management Consultancy. Our team of qualified chartered accountants and FTA-registered tax agents has filed over 4,000 VAT returns for businesses across all UAE emirates and 40+ free zones. We specialise in VAT compliance, corporate tax, audit, and accounting services. TRN: 104218042400003.

Expert Review

Reviewed by a Qualified Tax Professional

NP

Nithin Pathak

Founder & Managing Partner, Fastlane Management Consultancy

FTA Registered Tax Agent • MoE Registered Auditor • All corporate tax penalty amounts, legal references, waiver conditions, and compliance guidance in this article has been verified by Nithin Pathak as of March 2026. Fastlane Management Consultancy (TRN: 104218042400003) is authorised by the Federal Tax Authority to prepare and file corporate tax returns on behalf of UAE businesses.

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